1. Audit Engagement Management:
- Lead and manage audit engagements for nonprofit organizations, HUD-funded entities, private equity firms, and clients requiring SOC and SOX audits.
- Develop audit plans, strategies, and timelines, ensuring all audits are conducted in accordance with professional standards and regulatory requirements.
- Oversee the planning, execution, and completion of audits, including performing fieldwork, reviewing working papers, and ensuring the completion of all necessary documentation.
- Ensure the accuracy and timeliness of audit reports and deliverables for clients.

- HUD-Funded Entity Audits:

- Conduct audits for organizations receiving HUD funding, ensuring compliance with the Uniform Guidance (2 CFR Part 200) and other HUD regulations.
- Review compliance with specific HUD requirements related to program expenditures, financial reporting, and internal controls.
- Assess financial statements for accuracy in relation to HUD-specific requirements, including tenant income verification, rent subsidies, and capital improvement funds.

- Private Equity Audits:

- Lead audits for private equity firms, ensuring adherence to private equity fund structures, valuations, and financial reporting standards.
- Review partnership structures, capital contributions, distributions, and the overall financial reporting for private equity funds.
- Provide insights into performance reporting, valuation of portfolio companies, and investor reporting compliance.

- SOC (System and Organization Controls) Audits:

- Manage SOC 1, SOC 2, and SOC 3 audits for clients in various industries, focusing on internal controls over financial reporting (SOC 1) and trust services criteria (SOC 2).
- Oversee the evaluation and testing of a client s controls to determine whether they meet the applicable criteria for SOC reports.
- Advise clients on their control environment and recommend improvements based on audit findings.

- SOX (Sarbanes-Oxley) Compliance:





- Lead and manage Sarbanes-Oxley (SOX) compliance audits, including assessing internal controls over financial reporting (ICFR).
- Review, test, and document controls over financial reporting for SOX compliance, ensuring they meet regulatory requirements.
- Assist clients with the implementation and maintenance of their internal control framework to comply with SOX 404 and related requirements.
- Provide guidance to clients on SOX compliance best practices and ensure the effective execution of control testing.

- Client Relationship Management:

- Serve as the primary point of contact for clients throughout the audit process, ensuring clear communication and expectations are met.
- Build and maintain strong client relationships, identifying opportunities for additional services or enhancements in client processes.
- Advise clients on complex accounting issues and provide recommendations for improvements in internal controls and financial reporting.

- Team Supervision and Development:

- Supervise, mentor, and develop audit staff, providing guidance and feedback on audit procedures, technical issues, and client management.
- Review the work of audit staff, providing feedback and ensuring workpapers are of high quality and meet the firm s standards.
- Assist with training new team members and providing ongoing career development.

- Regulatory Compliance & Reporting:

- Stay up-to-date on the latest changes in regulatory requirements, accounting standards (such as GAAP), and industry-specific guidelines.
- Ensure compliance with relevant auditing standards, including GAAS, PCAOB standards, and other regulatory requirements for NPOs, HUD, private equity, SOC, and SOX audits.
- Prepare and review audit reports, ensuring they are comprehensive, clear, and tailored to the client s needs.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr.Manager - Audit & Assurance(SOX/SOC Audit) (Ranchi)
🏢 myCPE
📍 Ranchi